Submitting Claims. 5.4.1. The client is entitled to appeal the payment transactions from their card account and other inaccuracies within 75 (seventy five) or 120 (one hundred and twenty) calendar days after performing a payment transaction, consistent with the payment system regulations. After expiry of the indicated term, the transaction shall be deemed as approved by the client and claims to return the amount shall not be accepted. A client’s claiming any transaction does not imply the unconditional obligation of the Bank to reimburse the client the damage incurred as a result of the indicated transactions. Each occasion of a client’s appealing a transaction shall be reviewed individually, taking into consideration the regulations established by the respective payment system and the legislation of Georgia.
Submitting Claims. 5.4.1. the client is entitled to appeal the payment transactions from his/her card account and other inaccuracies within 75 (seventy five) or 120 (one hundred and twenty) calendar days after performing payment transaction, consistent with the payment system regulations. After expiry of the indicated term, the transaction shall be deemed as approved by the client and the claims for returning the amount shall not be accepted. Furthermore, claiming of any transaction by the client does not imply unconditional obligation of the Bank to reimburse the client the damage incurred as a result of the indicated transactions. Each occasion of appealing transactions by the client shall be reviewed individually taking into consideration regulations established by the respective payment system and the legislation of Georgia.
5.4.2. the client is committed, in case of request by the Bank, to pay additional cost for investigation of the problem established by the Bank in the payment system.
5.4.3. in case of positive resolution of the claimed amount, such amount shall be reflected on the card account of the client in no less than 45 days and not exceeding 90 days after submitting a claim.
Submitting Claims. 10.1 Claims shall be submitted by Class Members, who do not Opt Out, by the Claim Deadline in the manner contemplated by the Compensation Protocol and the Claims Administration Protocol, or in any other manner approved by the Court.
Submitting Claims. 5.4.1. The client is entitled to appeal the payment transactions from his/her card account and other inaccuracies within 75 (seventy five) or 120 (one hundred and twenty) calendar days after performing payment operation, consistent with the payment system regulations. After expiry of the indicated term, the transaction shall be deemed as approved by the client and the claims for returning the amount shall not be accepted. Furthermore, appealing any transaction by the
Submitting Claims. All claims must be submitted to Fuzer Client Support within 10 office days maximum as from the closure of the ticket by filling out a claim form available on simple demand. If for any reason the Client has multiple SLA with Fuzer, the SLA applicable for an incident, possibly impacting several services, shall be the one in force on the item causing the root event.
Submitting Claims. Any party seeking indemnification for Damages pursuant to this Article VII (an “Indemnified Party”) shall deliver a certificate (an “Indemnification Claim Certificate”) to the party obligated to provide such indemnification (the “Indemnifying Party”) stating that such Indemnified Party has actually sustained, suffered or incurred, or reasonably anticipates that it will have to actually sustain, suffer or incur, Damages and specifying in reasonable detail the individual Damages included in the amount so stated, the date each such Damages were actually sustained, suffered or incurred, or the basis for such anticipated Damages.
Submitting Claims. Provider shall promptly submit to Health Plan claims for Covered Services rendered to Members. All claims shall be submitted in a form acceptable to and approved by Health Plan, and shall include any and all medical records pertaining to the claim if requested by Health Plan or otherwise required by Health Plan’s policies and procedures. Except as otherwise provided by law or provided by government sponsored program requirements, any claims that are not submitted by Provider to Health Plan within ninety (90) days of providing the Covered Services that are the subject of the claim shall not be eligible for payment, and Provider hereby waives any right to payment therefor.
Submitting Claims. (1) Claims shall be submitted by Class Members in the manner contemplated by the Compensation Protocol, or in any other manner approved by the Ontario Court.
Submitting Claims. (1) Claims shall be submitted by Class Members in the manner contemplated by the Compensation Protocol.
Submitting Claims. (a) Class Members may make a claim for Cash Payment by submitting a completed Claim Form online, together with a satisfactory proof of purchase to the Claims Administrator prior to the Claims Deadline.
(b) Proof of purchase will include one of the following:
(i) serial number for the WD RED NAS Drives; or
(ii) receipts reflecting the purchase of the WD RED NAS Drives in Canada during the Class Period.
(c) Claimants should reference their device manuals to locate the serial numbers for installed WD RED NAS Drives.
(d) The Notice of Settlement Approval and Claims Procedures shall include a link to the Claims Administrator’s website, which will include an electronic copy of the Claim Form and information on how to make Claims. All Claims Forms must include the following information in order to be submitted:
(i) the Claimant’s name;
(ii) confirmation that the Claimant is a Canadian resident;
(iii) email address; and
(iv) proof of purchase of a WD RED NAS Drive as required under Section 5.2(b).
